2024 Pre-Primary for BUD HULSEY submitted on 07/23/2024
Beginning Balance
$50,816.67
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
$0.00
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| AUTO EXSPENSE | $51.57 |
| AUTO EXSPENSE | $39.11 |
| DONATIONS | $100.00 |
| FOOD / BEVERAGE | $27.63 |
| FOOD / BEVERAGE | $40.00 |
| GAS | $67.07 |
| GAS | $76.16 |
| GAS | $39.28 |
| GAS | $12.81 |
| GAS | $37.78 |
| GAS | $73.42 |
| GAS | $37.65 |
| GAS | $33.90 |
| GAS | $73.38 |
| GAS | $32.99 |
| GAS | $75.27 |
| GAS | $71.39 |
| GAS | $32.75 |
| GAS | $68.67 |
| PARKING | $12.00 |
Expenditures, Itemized
| Vendor | C/P | Purpose | Date | Amount |
|---|---|---|---|---|
|
KENT WILLIAMS FOR CARTER COUNTY MAYOR
284 CAMPBELL RD BUTLER , TN 37640 |
TRANSFER OF CAMPAIGN FUNDS | 06/18/2014 | $899.71 | |
|
KENT WILLIAMS FOR CARTER COUNTY MAYOR
284 CAMPBELL RD BUTLER , TN 37640 |
TRANSFER OF CAMPAIGN FUNDS | 05/02/2014 | $13,000.00 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 04/28/2014 | $171.06 | |
|
SPRINT
P.O. BOX 8077 LONDON , KY 40742 |
PHONE EXPENSE | 04/02/2014 | $170.96 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$3,650.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$3,650.00
Ending Balance
ENDING BALANCE
$47,666.67
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00